Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:26:51 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : RAJGIR BLOCK
Fto No. : BH0502019_190623APB_FTO_286919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJGIR BLOCK BH-02-019-008-02919300/1725
(LODIPUR PANCHAYAT) 		0502019000NRG24190620230236355 19/06/2023 manti devi 0502019WL012766 manti devi 00415 SBIN0003499 3420 3420 Processed 27/06/2023 2813354900 MRS MANTI DEVI STATE BANK OF INDIA(508548)
2 RAJGIR BLOCK BH-02-019-008-02919300/1725
(LODIPUR PANCHAYAT) 		0502019000NRG24190620230236383 19/06/2023 manti devi 0502019WL012768 manti devi 00415 SBIN0003499 1368 1368 Processed 27/06/2023 2813354901 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
3 RAJGIR BLOCK BH-02-019-008-02919300/1725
(LODIPUR PANCHAYAT) 		0502019000NRG24190620230236354 19/06/2023 rampravesh ravidas 0502019WL012766 rampravesh ravidas 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813354902 RAMPRAVESH RAVIDAS S/O BALGOVIND RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
4 RAJGIR BLOCK BH-02-019-008-02919300/1725
(LODIPUR PANCHAYAT) 		0502019000NRG24190620230236382 19/06/2023 rampravesh ravidas 0502019WL012768 rampravesh ravidas 00696 PUNB0MBGB06 1368 1368 Processed 27/06/2023 2813354899 RAMPRAVESH RAVIDAS S/O BALGOVIND RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
5 RAJGIR BLOCK BH-02-019-008-02919400/2584
(LODIPUR PANCHAYAT) 		0502019000NRG24190620230236356 19/06/2023 suryamani devi 0502019WL012766 suryamani devi 00696 PUNB0MBGB06 2280 2280 Processed 27/06/2023 2813354903 SURYAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7068 7068
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGIR BLOCK BH0502019_190623APB_FTO_286919 State Bank of India SBIN0003499 RAJGIR 4788
2 RAJGIR BLOCK BH0502019_190623APB_FTO_286919 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chhabilapur 7068

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